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EXHIBIT B - CONSULTANT BUDGET <br />CLIENT:City of Everett <br />Project Name:Safety Action Plan <br />Task No.Task Description Hours Per Task Total Loaded Labor <br />Cost Per Task <br />1 PROJECT MANAGEMENT/MEETINGS 501 140,653.30$ <br />2 PLANNING STRUCTURE 120 29,966.46$ <br />3 LEADERSHIP COMMITMENT AND GOAL SETTING 234 56,088.27$ <br />4 SAFETY ANALYSIS 730 137,735.50$ <br />5 ENGAGEMENT AND COLLABORATION 387 77,217.66$ <br />6 EQUITY CONSIDERATIONS 100 20,895.88$ <br />7 POLICY AND PROCESS CHANGES 798 174,335.88$ <br />8 STRATEGY AND PROJECT TYPES 669 142,975.50$ <br />9 CSAP FINAL REPORT, RESOLUTION, SUMMIT 556 119,795.52$ <br />10 PROCESS AND TRANSPARENCY 42 11,300.00$ <br />SUBTOTAL:4137 910,963.97 <br />MANAGEMENT RESERVE 50,000.00$ <br />DIRECT EXPENSES <br />Public meeting materials, travel, printing -14,488.00$ <br />Traffic Data Collection (TDG)10,000.00$ <br />SUBTOTAL:24,488.00 <br />TOTAL 985,451.97 <br />Cost by Task <br />6/10/2024 <br />Page 2 of 4